INTERFAITH MEDICAL CENTER INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- INTERFAITH MEDICAL CENTER INC (EIN 11-2626155)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201943199349304464
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule H
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T08:58:24-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112626155 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Interfaith Medical Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ANGELA MURDOCK-RIDLEY | InCareOfNm |
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 7186134000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1545 Atlantic Avenue | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11213 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA MURDOCK-RIDLEY | PersonNm |
| Person Title | DEPUTY CFO | PersonTitleTxt |
| Phone | 7186134000 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Angelo Pirozzi | PreparerPersonNm |
| PTIN | P00446022 | PTIN |
| Phone | 2128858000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.238.131.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26308920193195000031 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9C79E9A9669F6ACE2C319A1C04A34C88558E1FDA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 44EEB098A64B8425C01E81C11C63E377DE63C19B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LARAY BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1545 Atlantic Avenue | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $224,050,598 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INTERFAITHMEDICAL.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO maintain and operate a medical center and related health care facilities, as part of One Brooklyn Health System, TO promote the health and well-being OF BROOKLYN RESIDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 1867 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $560,780 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $61,764,005 | PYContributionsGrantsAmt |
| CY Contributions Grants | $61,553,280 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $159,741,425 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $146,925,367 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,285,833 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,355,755 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,763,690 | PYOtherRevenueAmt |
| CY Other Revenue | $14,165,067 | CYOtherRevenueAmt |
| PY Total Revenue | $233,554,953 | PYTotalRevenueAmt |
| CY Total Revenue | $223,999,469 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $157,827,956 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $161,572,457 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $71,176,243 | PYOtherExpensesAmt |
| CY Other Expenses | $82,053,750 | CYOtherExpensesAmt |
| PY Total Expenses | $229,004,199 | PYTotalExpensesAmt |
| CY Total Expenses | $243,626,207 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,550,754 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$19,626,738 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $91,224,338 | TotalAssetsBOYAmt |
| Total Assets EOY | $86,231,777 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $68,597,629 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $83,231,806 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,626,709 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,999,971 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO establish, maintain and operate a medical center and related health care facilities, as part of One Brooklyn Health System, a health care system comprised of hospitals, long-term care facilities, outpatient facilities and other health care providers in BROOKLYN and promote the health and well-being of the communities served by the Corporation. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $221,844,871 | ExpenseAmt |
| Revenue | $160,056,263 | RevenueAmt |
| Desc | THE TOP THREE SERVICE LINES ARE BEHAVIORAL HEALTH, MEDICAL SURGICAL AND AMBULATORY CARE. BEHAVIORAL HEALTH INCLUDES PSYCHIATRY, ALCOHOL DETOX, AND DRUG REHABILITATION. IN 2018, PSYCHIATRY DISCHARES WERE 2,037; ALCOHOL DETOX DISCHARGES WERE 1,409; DRUG REHAB DISCHARGES WERE 322. THE VOLUME TREND FOR THESE SERVICE AREAS IS NEGATIVE COMPARED TO BUDGET. MEDICAL SURGICAL DISCHARGES WERE 5,342 WHICH IS APPROXIMATELY 8% LESS THAN BUDGETED AND THE AVERAGE LENGTH OF STAY OF PATIENTS IS LOWER THAN BUDGET (5.40 DAYS VERSUS 5.63 DAYS). THIS DECREASE IN DISCHARGES IS IN LINE WITH FEDERAL AND STATE POLICY DIRECTION AND GOALS TO REDUCE AVOIDABLE INPATIENT ADMISSIONS. THE HOSPITAL AND ITS COMMUNITY CLINIC SITES PROVIDE AN ARRAY OF AMBULATORY CARE SERVICES. THE TOTAL NUMBER OF AMBULATORY CARE VISITS WERE 107,685. | Desc |
| Total Program Service Expenses | $221,844,871 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 80 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1867 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA MURDOCK-RIDLEY | PersonNm |
| Phone | 7186134003 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1545 ATLANTIC AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| REV ROBERT WATERMAN | |||||||||
| VICE-CHAIRMAN | 1.0 | 5.4 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RUTH BROWN | |||||||||
| TRUSTEE thru 3/26/18 | 1.0 | 5.4 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL IRWIN | |||||||||
| TRUSTEE | 1.0 | 5.4 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA MICH | |||||||||
| TRUSTEE thru 3/26/18 | 1.0 | 5.4 | Yes (X) | $0 | $0 | $0 | |||
| FRED SANDERS | |||||||||
| TRUSTEE thru 3/26/18 | 1.0 | 5.4 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL NAIRNE | |||||||||
| TRUSTEE | 1.0 | 5.4 | Yes (X) | $0 | $0 | $0 | |||
| DAPHNEE SURPRIS | |||||||||
| TRUSTEE thru 3/26/18 | 1.0 | 5.4 | Yes (X) | $0 | $0 | $0 | |||
| ALEX ROVT | |||||||||
| CHAIRMAN - EFFECTIVE 3/26/18 | 1.0 | 5.4 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HENNA WHITE | |||||||||
| SECRETARY/TREASURER EFF 3/18 | 1.0 | 5.4 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY CLEMENZA | |||||||||
| TRUSTEE - EFFECTIVE 6/18/18 | 1.0 | 5.4 | Yes (X) | $0 | $0 | $0 | |||
| BISHOP HUGH NELSON | |||||||||
| TRUSTEE - EFFECTIVE 3/26/18 | 1.0 | 5.4 | Yes (X) | $0 | $0 | $0 | |||
| EDNA WELLS-HANDY | |||||||||
| TRUSTEE - EFFECTIVE 6/18/18 | 1.0 | 5.4 | Yes (X) | $0 | $0 | $0 | |||
| HOPE MASON | |||||||||
| TRUSTEE, as of 3/26/18 | 1.0 | 5.4 | Yes (X) | $0 | $0 | $0 | |||
| MARK SHELTON | |||||||||
| TRUSTEE - EFFECTIVE 3/26/18 | 1.0 | 5.4 | Yes (X) | $0 | $0 | $0 | |||
| MAURICE A REID | |||||||||
| TRUSTEE - EFFECTIVE 6/18/18 | 1.0 | 5.4 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL SCAGNELLI | |||||||||
| TRUSTEE - EFFECTIVE 3/26/18 | 1.0 | 5.4 | Yes (X) | $0 | $0 | $0 | |||
| NUSIN SHTERN | |||||||||
| TRUSTEE - EFFECTIVE 6/18/18 | 1.0 | 5.4 | Yes (X) | $0 | $0 | $0 | |||
| RABBI ARYEH KATZIN | |||||||||
| TRUSTEE - EFFECTIVE 6/18/18 | 1.0 | 5.4 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD E GREEN | |||||||||
| TRUSTEE - EFFECTIVE 6/18/18 | 1.0 | 5.4 | Yes (X) | $0 | $0 | $0 | |||
| VICTOR AYALA | |||||||||
| TRUSTEE - EFFECTIVE 3/26/18 | 1.0 | 5.4 | Yes (X) | $0 | $0 | $0 | |||
| DR JOSEPH CUIFFO | |||||||||
| TRUSTEE - EFFECTIVE 8/23/18 | 1.0 | 5.4 | Yes (X) | $0 | $0 | $0 | |||
| DR K TORIAN EASTERLING | |||||||||
| TRUSTEE - EFFECTIVE 8/23/18 | 1.0 | 5.4 | Yes (X) | $0 | $0 | $0 | |||
| DR SOFIA NOVAK | |||||||||
| TRUSTEE - EFFECTIVE 8/23/18 | 1.0 | 5.4 | Yes (X) | $0 | $0 | $0 | |||
| Dr Scott Tenner | |||||||||
| Trustee - 3/26/18 thru 6/18/18 | 1.0 | 5.4 | Yes (X) | $0 | $0 | $0 | |||
| Pradeep Chandra | |||||||||
| CMO | 40.0 | 0.0 | Yes (X) | $498,636 | $0 | $0 | |||
| JULIAN JOHN | |||||||||
| CFO | 40.0 | 0.0 | Yes (X) | $393,380 | $0 | $33,961 | |||
| LARAY BROWN | |||||||||
| CEO | 40.0 | 0.0 | Yes (X) | $1,372,492 | $0 | $0 | |||
| PRISSANA ALSTON | |||||||||
| CNO | 40.0 | 0.0 | $302,976 | $0 | $18,986 | Yes (X) | |||
| CHARLIE BOVE | |||||||||
| COO | 40.0 | 0.0 | $375,237 | $0 | $33,961 | Yes (X) | |||
| MICHAEL PIRO | |||||||||
| CIO | 40.0 | 0.0 | $210,899 | $0 | $0 | Yes (X) | |||
| KAREN CAREY | |||||||||
| CCO | 40.0 | 0.0 | $255,408 | $0 | $11,320 | Yes (X) | |||
| ANGELA MURDOCK-RIDLEY | |||||||||
| DEPUTY CFO | 40.0 | 0.0 | $271,666 | $0 | $0 | Yes (X) | |||
| FRANCESCA TINTI | |||||||||
| SVP, HUMAN RESOURCES | 40.0 | 0.0 | $220,691 | $0 | $33,961 | Yes (X) | |||
| STEVEN DELUCA | |||||||||
| SVP, CHIEF RISK OFFICER | 40.0 | 0.0 | $330,107 | $0 | $6,604 | Yes (X) | |||
| DONA GREEN | |||||||||
| SVP STRATEGIC DEVELOPMENT | 40.0 | 0.0 | $426,290 | $0 | $0 | Yes (X) | |||
| JAMES DEMEO | |||||||||
| CHAIR, PODIATRY | 40.0 | 0.0 | $351,045 | $0 | $33,961 | Yes (X) | |||
| JEFFREY CHEUNG | |||||||||
| INT CHAIR ED | 40.0 | 0.0 | $418,512 | $0 | $31,642 | Yes (X) | |||
| KATHLEEN EDOUARD | |||||||||
| ER PHYSICIAN | 36.0 | 0.0 | $487,131 | $0 | $10,548 | Yes (X) | |||
| MOHAMMED EL-DAKKAK | |||||||||
| CHAIR, ORTHOPEDICS | 40.0 | 0.0 | $401,438 | $0 | $33,961 | Yes (X) | |||
| JACQUES GUILLAUME | |||||||||
| CHAIR, GYNECOLOGY | 40.0 | 0.0 | $338,010 | $0 | $11,320 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,653,918 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $260,225 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 311 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SECURITAS SECURITY SERVICES USA IN | |||||
| PO BOX 403412 | ATLANTA | GA | 303843412 | SECURITY SERVICES | $4,307,684 |
| UNIVERSITY PHYSICIANS OF BROOKLYN | |||||
| 450 CLARKSON AVE | BROOKLYN | NY | 11203 | ANESTHESIOLOGY SVCS | $2,742,199 |
| HURON CONSULTING GROUP INC | |||||
| 3005 MOMENTUM PLACE | CHICAGO | IL | 606895330 | IT SYSTEM SERVICES | $3,636,610 |
| CLOVER HEALTH SERVICES | |||||
| 75 S BROADWAY | WHITE PLAINS | NY | 10601 | NURSING AGENCY | $3,554,477 |
| UNIDINE CORPORATION | |||||
| 1000 WASHINGTON STREET 510 | BOSTON | MA | 02118 | DIETARY SERVICES | $2,635,463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $77,235 | FundraisingAmt |
| Government Grants | $56,568,926 | GovernmentGrantsAmt |
| All Other Contributions | $4,907,119 | AllOtherContributionsAmt |
| Total Contributions | $61,553,280 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 621990 | $155,636,367 | $155,636,367 |
| PROVISION FOR BAD DEBTS | 621990 | -$8,711,000 | -$8,711,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $146,925,367 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,355,755 | TotalRevenueColumnAmt |
| Exclusion | $1,355,755 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $538,378 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $538,378 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $538,378 | TotalRevenueColumnAmt |
| Exclusion | $538,378 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $73,403 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $77,235 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $51,129 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,274 | TotalRevenueColumnAmt |
| Exclusion | $22,274 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| 340(B) PROGRAM | 900099 | $5,203,695 | $5,203,695 |
| CAPITATION REVENUE | 900099 | $5,721,701 | $5,721,701 |
| STUDENT TRAINING PROGRAM | 900099 | $2,205,500 | $2,205,500 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $473,519 | TotalRevenueColumnAmt |
| Exclusion | $473,519 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,604,415 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $223,999,469 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $160,056,263 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,389,926 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,796,577 | TotalAmt |
| Management And General | $4,796,577 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,123,558 | TotalAmt |
| Program Services | $111,190,414 | ProgramServicesAmt |
| Management And General | $8,933,144 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,197,813 | TotalAmt |
| Program Services | $4,755,446 | ProgramServicesAmt |
| Management And General | $442,367 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,977,990 | TotalAmt |
| Program Services | $19,362,121 | ProgramServicesAmt |
| Management And General | $1,615,869 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,476,519 | TotalAmt |
| Program Services | $9,605,991 | ProgramServicesAmt |
| Management And General | $870,528 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,479 | TotalAmt |
| Management And General | $678,479 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,472 | TotalAmt |
| Management And General | $88,472 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,678 | TotalAmt |
| Management And General | $27,678 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,574,196 | TotalAmt |
| Program Services | $33,530,809 | ProgramServicesAmt |
| Management And General | $2,043,387 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,064,292 | TotalAmt |
| Program Services | $3,782,129 | ProgramServicesAmt |
| Management And General | $282,163 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,259,079 | TotalAmt |
| Program Services | $12,317,341 | ProgramServicesAmt |
| Management And General | $941,738 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,206 | TotalAmt |
| Program Services | $128,390 | ProgramServicesAmt |
| Management And General | $9,816 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,709 | TotalAmt |
| Program Services | $62,900 | ProgramServicesAmt |
| Management And General | $4,809 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,624 | TotalAmt |
| Program Services | $85,656 | ProgramServicesAmt |
| Management And General | $7,968 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,211,255 | TotalAmt |
| Program Services | $4,778,234 | ProgramServicesAmt |
| Management And General | $433,021 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,756,533 | TotalAmt |
| Program Services | $3,489,722 | ProgramServicesAmt |
| Management And General | $266,811 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $13,253,755 | $13,253,755 | |
| REORGANIZATION ITEMS | $2,844,589 | $2,642,549 | $202,040 |
| COLLECTION FEES | $1,074,498 | $1,074,498 | |
| REPAIRS | $1,337,145 | $1,242,173 | $94,972 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,240 | TotalAmt |
| Program Services | $542,743 | ProgramServicesAmt |
| Management And General | $41,497 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,626,207 | TotalAmt |
| Program Services | $221,844,871 | ProgramServicesAmt |
| Management And General | $21,781,336 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,189 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,879,787 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,094,773 | BOYAmt |
| EOY | $9,521,875 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,094,431 | BOYAmt |
| EOY | $16,500,000 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,586,027 | BOYAmt |
| EOY | $1,748,994 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,376,363 | BOYAmt |
| EOY | $1,670,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $132,376,150 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $110,702,696 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,932,961 | BOYAmt |
| EOY | $21,673,454 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,324,341 | BOYAmt |
| EOY | $1,903,671 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,934,466 | BOYAmt |
| EOY | $33,213,673 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,224,338 | BOYAmt |
| EOY | $86,231,777 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,404,231 | BOYAmt |
| EOY | $49,050,775 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,606,136 | BOYAmt |
| EOY | $12,266,967 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,587,262 | BOYAmt |
| EOY | $21,914,064 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,597,629 | BOYAmt |
| EOY | $83,231,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,419,105 | BOYAmt |
| EOY | $2,905,971 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,604 | BOYAmt |
| EOY | $94,000 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,626,709 | BOYAmt |
| EOY | $2,999,971 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,224,338 | BOYAmt |
| EOY | $86,231,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$19,626,738 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $27,678 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $27,678 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1I | FormAndLineReferenceDesc |
| Explanation | IN CONNECTION WITH COLLECTIVE BARGAINING NEGOTIATIONS BETWEEN INTERFAITH MEDICAL CENTER AND 1199/SEIU, CERTAIN EMPLOYER CONTRIBUTION AMOUNTS THAT GO TO THE LABOR MANAGEMENT INITIATIVE (FORMERLY CALLED THE PLANNING AND PLACEMENT FUND) AND THE JOB SECURITY FUND ARE ALLOCATED TO HEALTHCARE EDUCATION PROJECT(HEP) FOR ITS PROGRAMS, SERVICES, AND ACTIVITIES. A PORTION OF SUCH FUNDS THAT HEP RECEIVES IS USED FOR LOBBYING PURPOSES IN CONNECTION WITH NEW YORK STATE AND FEDERAL POLICY ISSUES. INTERFAITH MEDICAL CENTER'S PRO-RATED SHARE OF HEP LOBBYING EXPENSES FOR 2018 IS $27,678. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $207,604 | BeginningYearBalanceAmt |
| Other Expenditures | $113,604 | OtherExpendituresAmt |
| End Year Balance | $94,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $253,729 | BeginningYearBalanceAmt |
| Other Expenditures | $46,125 | OtherExpendituresAmt |
| End Year Balance | $207,604 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $212,981 | BeginningYearBalanceAmt |
| Contributions | $46,748 | ContributionsAmt |
| Other Expenditures | $6,000 | OtherExpendituresAmt |
| End Year Balance | $253,729 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,221,779 | BeginningYearBalanceAmt |
| Contributions | $100,050 | ContributionsAmt |
| Other Expenditures | $1,108,848 | OtherExpendituresAmt |
| End Year Balance | $212,981 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,234,779 | BeginningYearBalanceAmt |
| Other Expenditures | $13,000 | OtherExpendituresAmt |
| End Year Balance | $1,221,779 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,803,293 | OtherCostOrOtherBasisAmt |
| Depreciation | $170,088 | DepreciationAmt |
| Book Value | $3,633,205 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $121,725,393 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,532,608 | DepreciationAmt |
| Book Value | $11,192,785 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,847,464 | OtherCostOrOtherBasisAmt |
| Book Value | $6,847,464 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,673,454 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER LONG TERM ASSET | $15,130,352 |
| HEALTHFIRST RETAINED PAYMENTS | $17,638,561 |
| SECURITY DEPOSITS | $444,760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $33,213,673 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO THIRD PARTY PAYORS | $4,871,211 |
| SELF-INSURED PROFESSIONAL LIAB | $17,042,853 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,914,064 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $224,050,598 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $51,129 | OtherRevenueAmt |
| Revenue Not Reported | $51,129 | RevenueNotReportedAmt |
| Revenue Subtotal | $223,999,469 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $223,999,469 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $243,677,336 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $51,129 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $51,129 | ExpensesNotReportedAmt |
| Expenses Subtotal | $243,626,207 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $243,626,207 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4 | INTERFAITH MEDICAL CENTER'S ENDOWMENT FUNDS ARE FOR SPECIFIC PURPOSES DEFINED UNDER INTERNAL DESIGNATION OR TERMS OF AGREEMENT. |
| PART X, LINE 2 | The Medical Center qualifies as a Section 501(c)(3) tax-exempt organization under Section 501(a) of the Internal Revenue Code and its income is not subject to federal, New York State, or local income taxes. The Medical Center accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2018 and 2017. |
| Part XI, line 2D | Reclass of special event expenses $51,129 to Form 990, Part VIII, line 8b. |
| Part XII, Line 2D | Reclass of special event expenses $51,129 to Form 990 Part VIII, line 8b. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Dinner Dance | Event1Nm |
| Gross Receipts Event1 | $150,638 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $77,235 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $73,403 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $38,352 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $12,777 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $150,638 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $77,235 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $73,403 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $38,352 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,777 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $51,129 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,274 | NetIncomeSummaryAmt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
| Percent100 | Yes (X) | Percent100Ind |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | false | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (true) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $4,253,273 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $10,399,966 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | -$6,146,693 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $123,062,157 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $114,729,898 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $8,332,259 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03420 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $127,315,430 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $125,129,864 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,185,566 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03420 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $911,327 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $911,327 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00370 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $26,214,708 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $10,127,466 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $16,087,242 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06600 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,626,678 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,567,122 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,059,556 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00850 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $30,752,713 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $11,694,588 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $19,058,125 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07820 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $158,068,143 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $136,824,452 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $21,243,691 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.11240 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $5,408,229 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $406,287 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $22,144,745 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $20,666,126 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $1,478,619 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Interfaith Medical Center Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1545 Atlantic Avenue | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Teaching Hospital | Yes (X) | TeachingHospitalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Interfaith Medical Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Licensed CY Or PY | false | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | false | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| CHNA Conducted | 16 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | false | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | false | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | http://www.interfaithmedical.com | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Rpt Available Thru Other Method | Yes (X) | RptAvailableThruOtherMethodInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 16 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | HTTP://WWW.INTERFAITHMEDICAL.COM/ABOUT/COMMUN | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 100 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 300. | FPGFamilyIncmLmtDscntCarePct |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | interfaithmedicalcenter.org | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | false | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Prospective Medicare Medicaid | Yes (X) | ProspectiveMedicareMedicaidInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 5 | All community participants of the survey and data collection process were provided with a list of common health issues in NYC that are specific to the population served and of the surrounding community. Participants were asked to select which issues they felt affected their community and to other health concerns. Identified were Cancer, Diabetes, Aging Issues, HIV/Aids and Mental Health as primary health concerns. |
| PART V, LINE 7D | SHARED WITH COMMUNITY PARTNER, E.G. COALITION TO TRANSFORM INTERFAITH, BED-STUY RESTORATION, NYC DOHMH NEIGHBORHOOD HEALTH ACTION CENTER. |
| PART V, LINE 11 | IMC has selected the following evidence-based interventions (EBI) to implement throughout the 2016-2018 period: * Mental Health First Aid; Screening, Assessment and Treatment Services; and Nutrition Standards. * The Mental Health First Aid public education program has been selected by IMC as the evidence-based intervention to be deployed to address Promote Mental Health & Prevent Substance Abuse Priority Focus Area 1: Promote Mental, Emotional, and Behavioral Well-Being. This intervention was selected based on observed mental health disparities in Central Brooklyn and multiple key stakeholders at community events requesting mental health interventions directly in the community, with one faith-based representative requesting the intervention by name. * The Screening, Assessment and Treatment Services recommended intervention for local action has been selected by IMC as the evidence-based intervention to address Promote Mental Health & Prevent Substance Abuse Priority Focus Area 2: Prevent Substance Abuse and Other Mental Emotional Behavioral Disorders. This intervention will promote the coordination of mental health practitioners with other care providers through the hospitals DSRIP-related programs and activities overseen by its Performing Provider System (PPS) that institutionalize the use of screenings such as the PHQ-9, DAST, and AUDIT through the Patient-Centered Medical Home (PCMH+) Initiative. This intervention was selected based on IMCs developing population health work with its Maimonides-led PPS: Community Care of Brooklyn. * The Nutrition Standards recommended intervention for local action has been selected by IMC as the evidence-based intervention to address Prevent Chronic Diseases Priority Focus Area 1: Reduce Obesity in Children and Adults. This intervention will increase the number of institutions with nutrition standards for healthy food and beverage procurement and was selected based on obesity, diabetes, and other nutrition-related illness surveillance data and community feedback (both in workgroups and listening sessions) on access to healthy foods. While several health issues, unhealthy behaviors, and social determinants of health that merit prioritization and action were identified through the CHNA, the hospital will not address the following issues specifically through its 2016-2018 CSP: * Angry Behavioral/Violence: the hospital is unable to single-handedly confront violence directly like law enforcement, but through mental health and substance abuse programs the hospital will address these issues. * Child Abuse: it is not the hospitals specialty to address child abuse directly like the Administration for Childrens Services, but through mandated reporter requirements for healthcare professionals the hospital will address this issue. * Domestic Violence: because of limited hospital resources IMC utilizes NYC and NYS public health resources like Partner Services to assess, aid, and address people in need of services. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 7 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| BISHOP ORRIS G WALKER JR HEALTH CENTER | ||||
| 528 PROSPECT PLACE | BROOKLYN | NY | 11238 | CLINIC |
| PRIMARY CARE DESIG AIDS TREATMENT CENTER | ||||
| 880 BERGEN STREET | BROOKLYN | NY | 11238 | AIDS TREATMENT CENTER |
| DENTAL CENTER | ||||
| 1536 BEDFORD AVENUE | BROOKLYN | NY | 11216 | DENTAL CLINIC |
| ALTERNATIVE HOUSINGAPT PROGRAM | ||||
| 1366 EAST NEW YORK AVENUE | BROOKLYN | NY | 11233 | BEHAVIORAL HEALTH CLINIC |
| METHADONE MAINTENANCE TREATMENT PROGRAM | ||||
| 882 BERGEN STREET | BROOKLYN | NY | 11238 | DETOX AND CONSULTATION |
| BEHAVIORAL HEALTH PROGRAM - ADULT CLINIC | ||||
| 1038 BROADWAY | BROOKLYN | NY | 11221 | BEHAVIORAL HEALTH CLINIC |
| ATLANTIC AVENUE MENS SHELTER | ||||
| 1322 BEDFORD AVENUE | BROOKLYN | NY | 11216 | SHELTER |
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7 | INTERFAITH MEDICAL CENTER USES PATIENT COST TO CHARGES RATIO FROM THE NEW YORK STATE DEPARTMENT OF HEALTH INSTITUTIONAL COST REPORT. |
| PART III, LINE 2 | THE AMOUNT REPORTED ON LINE 2 IS EQUAL TO THE PROVISION FOR BAD DEBTS PER THE AUDITED FINANCIAL STATEMENTS ("AFS"). THE EXPLANATION OF THE USED TO ESTIMATE THIS AMOUNT CAN BE FOUND IN FOOTNOTE 3 ON PAGE 9 OF THE ATTACHED AFS. |
| PART III, LINE 4 | THE TEXT OF THE FOOTNOTE THAT DESCRIBES BAD DEBT EXPENSE CAN BE FOUND ON PAGE 9 OF THE ATTACHED AUDITED FINANCIAL STATEMENTS. |
| PART III, LINE 8 | MEDICARE'S COST FINDING IS THE DETERMINATION OF THE ALLOCATION OF DIRECT COSTS AND PRORATION OF INDIRECT COSTS. THE COST REPORT ALLOWS FOR THE ALLOCATION OF GENERAL SERVICE COST CENTERS, INPATIENT ROUTINE SERVICE COST CENTERS, ANCILLARY SERVICE COST CENTERS, OUTPATIENT SERVICE COST CENTERS, OTHER REIMBURSABLE COST CENTERS, SPECIAL PURPOSE COST CENTERS AND NONREIMBURSABLE COST CENTERS. MOST COST CENTERS ARE ALLOCATED ON DIFFERENT STATISTICAL BASES. AFTER THE ALLOCATION OF THESE COSTS, MEDICARE ALLOWABLE COST IS DERIVED. THE HOSPITAL SERVES PATIENTS WITH GOVERNMENT HEALTH BENEFITS, INCLUDING MEDICARE. MEDICARE IS OUR SECONDARY PAYOR AND HOSPITALS MUST ACCEPT THESE PATIENTS REGARDLESS OF WHETHER THEY MAKE A SURPLUS OR DEFICIT FROM PROVIDING SUCH SERVICES. MEDICARE SERVICES PROMOTE ACCESS TO HEALTH CARE SERVICES. |
| PART III, LINE 9B | INTERFAITH MEDICAL CENTER ADOPTS A WRITTEN COLLECTION POLICY TO FOLLOW UP ON SELF PAY ACCOUNTS CONSISTENTLY TO ENSURE MAXIMIZATION OF CASH FLOW AND FOR TIMELY IDENTIFICATION OF BAD DEBT ACCOUNTS. SELF-PAY PATIENTS WILL BE MAILED AN ITEMIZED COPY OF THEIR HOSPITAL BILL, ALONG WITH FINANCIAL ASSISTANCE INFORMATION. PAYMENT IS EXPECTED WITHIN 30 DAYS OF BILLING. IF THE BALANCE CAN NOT BE PAID WITHIN 30 DAYS, THE PATIENT IS ASKED TO CALL THE ACCOUNT REPRESENTATIVE. AFTER ALL OTHER METHODS OF PAYMENT HAVE BEEN EXHAUSTED, A CONTRACT PAYMENT AGREEMENT MAY BE ACCEPTED. A SERIES OF BILLING STATEMENTS ARE MAILED TO THE GUARANTOR WITH EACH MESSAGE PROGRESSIVELY STRONGER. TELEPHONE COLLECTION ACTIVITY OCCURS FOR INPATIENT SELF-PAY ACCOUNTS THAT ARE GREATER THAN $1,000. ONCE THE BILLING STATEMENTS AND FINAL LETTER HAVE BEEN SENT, THE ACCOUNT WILL CYCLE FOR A PRE-COLLECTION LETTER. AFTER 120 DAYS, ANY SELF-PAY ACCOUNTS DETERMINED TO BE UNCOLLECTIBLE WILL BE WRITTEN OFF TO BAD DEBT AND IMMEDIATELY PLACED WITH A COLLECTION AGENCY. |
| PART VI, LINE 2 | INTERFAITH MEDICAL CENTER RELIES ON DATA PROVIDED BY THE NEW YORK CITY DEPARTMENT OF HEALTH AND MENTAL HYGIENE COMMUNITY HEALTH PROFILES, AND THE NEW YORK STATE DEPARTMENT OF HEALTH. IT HAS BEEN FEDERALLY DESIGNATED AS LOCATED WITHIN A HEALTH PROFESSIONAL SHORTAGE AREA AND MEDICALLY UNDERSERVED AREA. THE HOSPITAL ALSO PARTICIPATES IN HEALTH PLANNING AND EVALUATION COALITIONS IN BROOKLYN, I.E. BHIX - BROOKLYN HEALTH INFORMATION EXCHANGE AND SIMILAR PLANNING GROUPS. |
| PART VI, LINE 3 | PATIENT EDUCATION OF ELIGIBILITY OF ASSISTANCE: INTERFAITH MEDICAL CENTER HAS DEVELOPED A FINANCIAL ASSISTANCE POLICY THAT PROVIDES MEDICAL/FINANCIAL ASSISTANCE TO ALL. THE POLICY IS UPDATED ANNUALLY ESPECIALLY THE PORTIONS REGARDING CURRENT FEDERAL POVERTY LEVELS AND THAT INFORMATION IS DISTRIBUTED TO ALL THE REGISTRATION AREAS. A COPY OF THE FINANCIAL ASSISTANCE APPLICATION IS INCLUDED IN THE PATIENT'S REGISTRATION PACKAGE AND EACH UNINSURED PERSON IS ADVISED OF THE PROCESS FOR BECOMING ENROLLED AND IF ELIGIBLE ASSISTANCE IS PROVIDED WITH MEDICAID ENROLLING AT THE FACILITY INFORMATION REGARDING THE FINANCIAL ASSISTANCE POLICY IS POSTED IN THE ADMITTING DEPARTMENT AND AT ALL OUTPATIENT REGISTRATION LOCATIONS. TRANSLATION SERVICES ARE AVAILABLE FOR THOSE FOR WHOM ENGLISH IS NOT THEIR FIRST LANGUAGE. |
| PART VI, LINE 4 | INTERFAITH MEDICAL CENTER IS LOCATED IN CENTRAL BROOKLYN, NEW YORK. IMC draws at least 75% of its patients from the Central Brooklyn neighborhoods of BedfordStuyvesant,Crown Heights, Prospect Heights, and Brownsville located in in Kings County, which include the primary ZIP codes of 11233, 11213, 11216, 11221, and 11212 and secondary ZIP codes of 11238, 11207, 12206, 11208, and 11225. The service areas are also defined as Brooklyn Community Districts 3 and 8. According to the 2015 NYC Community Health Profile for Brooklyn Community District 3, the population totaled 154,332 with 64% of residents identifying as black or African-American and 32% were ages 25 to 44. The 2015 NYC Community Health Profile for Brooklyn Community District 8 reported a population of 97,772 with 64% of residents identifying as black or African-American and 36% were ages 25 to 44. The hospital provides healthcare to approximately 40,000 unique patients each year, including more than 9,000 inpatient stays, 130,000 outpatient visits, and 36,000 adult & pediatric emergency visits. In 2015, IMC served 175,514 patients (38,924 unduplicated). More than half(51%) of the hospitals patients were female, 36% were ages 18 to 39, 4% were homeless, 80% were African American, 6% were White Hispanic, 4% were Black Hispanic, 4% were white; 65% were covered by Medicaid or a Medicaid HMO, and 5% were uninsured; 13% abused substances, and 21% had mental health issues. Another distinct aspect of the community that IMC serves is the high percentage of individuals who have had incarceration experiences or have been on parole, which exacerbates the observed mental health and substance abuse disparities. According to the Justice Mapping Centers Justice Atlas of Sentencing and Corrections, NYC neighborhoods that are home to 18% of the citys adult population account for more than 50% of prison admission each year. The parolee rate is also disproportionately high for Central Brooklyn. This demographic profile reflects Central Brooklyn as a whole, which is a designated Medically Underserved Area and Health Professional Shortage Area for Dental Health, Mental Health, and Primary Care. |
| PART VI, LINE 5 | INTERFAITH MEDICAL CENTER STRIVES TO BE A GOOD NEIGHBOR AND TO MAINTAIN OPEN COMMUNICATIONS WITH ITS COMMUNITY AND BEYOND. THE HOSPITAL READILY MAKES ITS CONFERENCE ROOM AND CAFETERIA AVAILABLE TO NEIGHBORHOOD GROUPS FOR MEETINGS, RECEPTIONS AND COMMUNITY FORUM. IN ADDITION TO MAKING SPACE AVAILABLE, THE MEDICAL STAFF GRACIOUSLY OFFERS FREE CLINICS AND SCREENINGS THROUGHOUT THE YEAR AT CHURCHES, SENIOR CENTERS, DAY CARE CENTER, HIGH SCHOOLS AND COLLEGE MENTORING SESSIONS AND ANY NUMBER OF STREET FAIRS. IN ADDITION, INTERFAITH MEDICAL CENTER OFFERS WORKSHOPS IN STRESS REDUCTION, HEALTHY LIVING/COOKING, AND PROVIDES FACILITIES FOR JOB SEARCHES AND HELP WITH AT RISK YOUTH. |
| PART VI, LINE 6 | NOT APPLICABLE |
| PART VI, LINE 7 | NY |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pradeep Chandra | ||||||||||||||
| CMO | $498,636 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $498,636 | $0 | $0 | $0 |
| PRISSANA ALSTON | ||||||||||||||
| CNO | $302,976 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,986 | $0 | $321,962 | $0 | $0 | $0 |
| JAMES DEMEO | ||||||||||||||
| CHAIR, PODIATRY | $282,332 | $0 | $68,713 | $0 | $0 | $0 | $0 | $0 | $33,961 | $0 | $385,006 | $0 | $0 | $0 |
| JULIAN JOHN | ||||||||||||||
| CFO | $393,380 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $33,961 | $0 | $427,341 | $0 | $0 | $0 |
| CHARLIE BOVE | ||||||||||||||
| COO | $375,237 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $33,961 | $0 | $409,198 | $0 | $0 | $0 |
| MICHAEL PIRO | ||||||||||||||
| CIO | $210,899 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $210,899 | $0 | $0 | $0 |
| LARAY BROWN | ||||||||||||||
| CEO | $1,004,242 | $0 | $250,000 | $0 | $118,250 | $0 | $0 | $0 | $0 | $0 | $1,372,492 | $0 | $0 | $0 |
| KAREN CAREY | ||||||||||||||
| CCO | $255,408 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,320 | $0 | $266,728 | $0 | $0 | $0 |
| JEFFREY CHEUNG | ||||||||||||||
| INT CHAIR ED | $418,512 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $31,642 | $0 | $450,154 | $0 | $0 | $0 |
| ANGELA MURDOCK-RIDLEY | ||||||||||||||
| DEPUTY CFO | $271,666 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $271,666 | $0 | $0 | $0 |
| KATHLEEN EDOUARD | ||||||||||||||
| ER PHYSICIAN | $487,131 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,548 | $0 | $497,679 | $0 | $0 | $0 |
| MOHAMMED EL-DAKKAK | ||||||||||||||
| CHAIR, ORTHOPEDICS | $401,438 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $33,961 | $0 | $435,399 | $0 | $0 | $0 |
| JACQUES GUILLAUME | ||||||||||||||
| CHAIR, GYNECOLOGY | $338,010 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,320 | $0 | $349,330 | $0 | $0 | $0 |
| FRANCESCA TINTI | ||||||||||||||
| SVP, HUMAN RESOURCES | $220,691 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $33,961 | $0 | $254,652 | $0 | $0 | $0 |
| STEVEN DELUCA | ||||||||||||||
| SVP, CHIEF RISK OFFICER | $330,107 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,604 | $0 | $336,711 | $0 | $0 | $0 |
| DONA GREEN | ||||||||||||||
| SVP STRATEGIC DEVELOPMENT | $426,290 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $426,290 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 7B AND PART V, LINE 3A: | FORM 990-T WAS FILED EXCLUSIVELY TO REPORT QUALIFIED TRANSPORTATION AND PARKING FRINGE BENEFITS UNDER SECTION 512(A)(7) FOR THE PERIOD BEGINNING JANUARY 1, 2018 THRU DECEMBER 31, 2018. Form 990, Part VI, line 4 On or about March 26, 2018 , Interfaith amended its Certificate of Incorporation to make the organization a membership corporation. The organization also amended its Bylaws to appoint One Brooklyn Health System, Inc., a New York not for profit corporation and exempt organization under IRC 501(c)(3), as its sole corporate member with the power to elect or remove the members of the Board and Board Officers of the organization, appoint and remove the corporate officers of the organization, and approve changes to the certificate of incorporation and bylaws of the organization, among other powers. Form 990, Part VI, line 6 The Corporation shall have one member, One Brooklyn Health System, Inc. Form 990, Part VI, line 7a One Brooklyn Health System, Inc. has the power to elect and remove, with or without cause, the members of the Board of Trustees, and Board officers of the Corporation. Form 990, Part VI, line 7b below governance decisions of the organization are reserved to One Brooklyn Health System, Inc. other than the governing body: - To approve changes to the certificate of incorporation and bylaws of the Corporation; - To initiate, approve and coordinate submission of any certificate of need applications filed by or on behalf of the Corporation; - To negotiate and approve all payor, managed care, vendor and equipment contracts on behalf of the Corporation; - To approve and oversee the operating and capital budgets of the Corporation; - To approve any expenditures which are not included in an approved capital or operating budget, and which exceed a threshold amount per annum set by the Board of Trustees of OBHS from time to time; - To approve the sale of any assets outside the ordinary course of business or approved in an approved budget; - To approve the incurrence of any debt in excess of an amount established by the Board of Trustees of OBHS; - To approve any change in accounting period or methods; - To approve any auditor and annual audited financial statements; - To approve any change in the philosophy, mission and values of the Corporation; - To develop, approve and oversee the implementation of any strategic plan or initiative for the Corporation; - To approve and initiate the addition, deletion or relocation of services at the Corporation; - To approve the addition of any new regionalized health care services; - To approve overall marketing and advertising plans; - To approve and initiate the commencement and settlement of any litigation; - To credential all licensed health care professionals to be providing services at the facilities operated by the Corporation; provided that OBHS may delegate such credentialing to the Corporation until such time as a centralized credentialing process has been established by OBHS; - To supervise, oversee, monitor and participate in all credentialing, quality assurance, risk management and peer review activities and share in any and all credentialing, quality assurance, risk management and peer review decisions of the Corporation; - To coordinate and approve physician recruitment activities consistent with the strategic plan developed by OBHS; - To approve any new affiliation between the Corporation and any health system, hospital, academic medical center or other institutional health care provider; - To approve any merger, consolidation, restructuring, change in governance, transfer of all or substantially all of the assets of the Corporation whether pursuant to a plan of dissolution or otherwise, any combination of any other person or entity with the Corporation or the dissolution or liquidation of the Corporation; and - To approve the closure or establishment of the Corporation or the addition of a major service to the Corporation. FORM 990, PART VI, LINE 11B THE INTERFAITH MEDICAL CENTER BOARD IS NOTIFIED WHEN THE FORM 990 IS AVAILABLE AND THEY HAVE THE OPPORTUNITY TO REVIEW THE FORM. THE CHIEF FINANCIAL OFFICER AND DEPUTY CFO REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, LINE 12C | ANNUAL QUESTIONNAIRE IS SENT TO ALL EXECUTIVES, DIRECTORS AND MANAGEMENT PERSONNEL. THE QUESTIONNAIRES ARE REVIEWED BY THE CHIEF OF COMPLIANCE OFFICER AND THE COMPLIANCE COMMITTEE. ANY DISCREPANCIES ARE SENT TO THE BOARD. |
| FORM 990, PART VI, LINE 15A | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR HIRING AND ESTABLISHING THE COMPENSATION (SALARY AND BENEFITS) OF THE CHIEF EXECUTIVE OFFICER ("CEO") BY IDENTIFYING COMPENSATION THAT IS AND NOT EXCESSIVE," BUT THAT ALSO IS ATTRACTIVE ENOUGH TO RETAIN THE BEST POSSIBLE TALENT TO LEAD THE ORGANIZATION. THE PROCESS IS TO CONDUCT REVIEW OF WHAT SIMILARLY SIZED PEER ORGANIZATIONS IN THE SAME GEOGRAPHIC LOCATION OFFER THEIR SENIOR LEADERS. SELECTED BOARD MEMBERS ALSO TAKE THE TASK AS MEMBERS OF THE COMPENSATION COMMITTEE TO BE RESPONSIBLE FOR THE REVIEW AND TO CONDUCT A "COMPARABILITY REVIEW". FINAL DOCUMENTATION IS PRESENTTED TO THE FULL BOARD FOR REVIEW AND APPROVAL. ONCE APPROVED, A WRITTEN CONTRACT IS DELIVERED TO THE CEO AND BOARD MEMBERS FOR SIGNATURE. BOARD DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED BY THE BOARD. |
| FORM 990, PART VI, LINE 15B | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR HIRING AND ESTABLISHING THE COMPENSATION (SALARY AND BENEFITS) OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATOIN. When determining if compensation was fair value for the services, Interfaith Medical Center, Inc. compared current compensation to compensation that had been paid previously to an employee for similar services. BOARD DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED BY THE BOARD. |
| FORM 990, PART VI, LINE 19 | UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SERVICE CONTRACTS TOTAL FEES:9733158 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PURCHASED SERVICE TOTAL FEES:6682577 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:TEMPORARY HELP TOTAL FEES:6403914 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PHYSICIAN FEES TOTAL FEES:4819873 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTING TOTAL FEES:4412519 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:LAB SERVICES TOTAL FEES:1678865 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:RECRUITMENT TOTAL FEES:684549 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:GARBAGE & WASTE TOTAL FEES:418694 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:INDEPENDENT CONTRACT TOTAL FEES:391331 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:LAUNDRY SERVICES TOTAL FEES:305851 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER TOTAL FEES:42865 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| RUTLAND NURSING HOME INC | ||||||||||
| 585 SCHENECTADY AVENUE | BROOKLYN | NY | 11203 | 112164674 | NURSING HOME | NY | 501(C)(3) | LINE 10 | KHS | false |
| KINGSBROOK JEWISH MED CTR AUXILIARIES | ||||||||||
| 585 SCHENECTADY AVENUE | BROOKLYN | NY | 11203 | 113016121 | SUPPORT ORG | NY | 501(C)(3) | LINE 12A, I | KJMC | false |
| KINGSBROOK HEALTHCARE SYSTEM INC (KHS) | ||||||||||
| 585 SCHENECTADY AVENUE | BROOKLYN | NY | 11203 | 030464734 | SUPPORT ORG | NY | 501(C)(3) | LINE 12A, I | OBHS | false |
| KINGSBROOK HEALTHCARE FOUNDATION INC | ||||||||||
| 585 SCHENECTADY AVENUE | BROOKLYN | NY | 11203 | 112845058 | SUPPORT ORG | NY | 501(C)(3) | LINE 12A, I | KHS | false |
| AMBOY PROPERTIES CORPORATION | ||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 112814707 | PARKING GARAG | NY | 501(C)(3) | LINE 12A, I | BHS INC | false |
| BROOKDALE FAMILY CARE CENTERS INC | ||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 113237483 | HEALTHCARE | NY | 501(C)(3) | LINE 3 | BHS INC | false |
| LINROC COMMUNITY SERVICE CORPORATION | ||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 112814765 | SUPPORT | NY | 501(C)(3) | LINE 12A, I | BHS INC | false |
| ROCKREAL CORPORATION | ||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 112814705 | SUPPORT | NY | 501(C)(3) | LINE 12A, I | BHS INC | false |
| SAMUEL AND BERTHA SCHULMAN INSTITUTE FUN | ||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 237270262 | HEALTHCARE | NY | 501(C)(3) | LINE 12A, I | SCHULMAN | false |
| BROOKLYN RESIDENCE HOUSING DEVELOPMENT | ||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 113324040 | HOUSING | NY | 501(C)(3) | LINE 10 | BHS INC | false |
| SCHULMAN & SCHACHNE INST FOR NURSING & R | ||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 237085986 | HEALTHCARE | NY | 501(C)(3) | LINE 3 | BHS INC | false |
| URBAN STRATEGIES | ||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 113237480 | HEALTHCARE | NY | 501(C)(3) | LINE 3 | BHS INC | false |
| BROOKDALE HEALTH SYSTEM INC | ||||||||||
| ONE BROOKDALE PLAZA | BROOKLYN | NY | 11212 | 460797064 | SUPPORT | NY | 501(C)(3) | LINE 3 | OBHS | false |
| BROOKDALE HOSP CTR HEGEMAN AVE HOUSING C | ||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 237082540 | INACTIVE | NY | 501(C)(2) | BHMC | false | |
| ONE brooklyn health system inc | ||||||||||
| 1 BROOKDALE PLZ | BROOKLYn | NY | 11212 | 815323275 | HEALTH SYSTEM | NY | 501(C)(3) | line 7 | NA | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NHP HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 521 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10175 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203418837 | EIN |
| Primary Activities | HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | none | PredominantIncomeTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| UBI Code V | $0 | UBICodeVAmt |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.00000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Interfaith Emergency Medicine PC | ||||||||||||
| 1545 Atlantic Avenue | Brooklyn | NY | 11213 | 452480633 | Physician Bil | NY | IMC | C Corp | $0 | $0 | 1.00000 | Yes (true) |
| Interfaith Professional Physician Svc PC | ||||||||||||
| 1545 Atlantic Avenue | Brooklyn | NY | 11213 | 451861648 | Physician Bil | NY | IMC | C Corp | $0 | $0 | 1.00000 | Yes (true) |
| Interfaith Psychiatry Services PC | ||||||||||||
| 1545 Atlantic Avenue | Brooklyn | NY | 11213 | 274297404 | Physician Bil | NY | IMC | C Corp | $0 | $0 | 1.00000 | Yes (true) |
| Smile Brooklyn Dental PC | ||||||||||||
| 1545 Atlantic Avenue | Brooklyn | NY | 11213 | 474320438 | Physician Bil | NY | IMC | C Corp | $0 | $0 | 1.00000 | Yes (true) |
| BHMC ENTERPRISES | ||||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 112855200 | LEASEHOLDER | NY | NA | C CORP | $0 | $0 | false | |
| BROOKDALE RX | ||||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 202041821 | RETAIL PHARMACY | NY | NA | C CORP | $0 | $0 | false | |
| LCSC HOLDINGS | ||||||||||||
| 101-01 AVENUE D | BROOKLYN | NY | 11236 | 113357198 | HOLDING COMPANY | NY | NA | C CORP | $0 | $0 | false | |
| KSI INC | ||||||||||||
| 585 SCHENECTADY AVENUE | BROOKLYN | NY | 11203 | 562327654 | INACTIVE | NY | KHS | C CORP | $0 | $0 | 0.00000 | false |
| SINGULAB INC | ||||||||||||
| 585 SCHENECTADY AVENUE | BROOKLYN | NY | 11203 | 562327669 | INACTIVE | NY | KSI INC | C CORP | $0 | $0 | 0.00000 | false |
| ATM NURSE REGISTRY | ||||||||||||
| 585 SCHENECTADY AVENUE | BROOKLYN | NY | 11203 | 562327649 | INACTIVE | NY | KSI INC | C CORP | $0 | $0 | 0.00000 | false |
| KINGSBROOK LTACH INC | ||||||||||||
| 585 SCHENECTADY AVENUE | BROOKLYN | NY | 11203 | 800712226 | INACTIVE | NY | KHS | C CORP | $0 | $0 | 0.00000 | false |
| KINGSBROOK MEDICAL ASSOCIATES PC | ||||||||||||
| 585 SCHENECTADY AVENUE | BROOKLYN | NY | 11203 | 452351859 | BILLING & COLLECT | NY | KJMC | C CORP | $0 | $0 | 0.00000 | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| INTERFAITH PSYCHIATRY SERVICES PC | ||
| P | $1,919,910 | COST |
| INTERFAITH EMERGENCY MEDICINE PC | ||
| P | $1,011,305 | COST |
| INTERFAITH PROFESSIONAL PHYSICIAN SERVICES PC | ||
| P | $1,755,526 | COST |
| SMILE BROOKLYN DENTAL PC | ||
| P | $593,731 | COST |